Tax Account 015-521-15

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Owners

STARNES, TIMOTHY M
3600 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-521-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$79.35
Total	$79.35
Paid	$79.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$79.35

Total

$79.35

Paid

$79.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.35	$0.00	$0.00	$79.35	$79.35	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$75.38	$0.00	$0.00	$75.38	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$75.31	$0.00	$0.00	$75.31	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$75.28	$0.00	$0.00	$75.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.36	$0.00	$0.00	$70.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$69.47	$0.00	$0.00	$69.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.44	$0.00	$0.00	$69.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$69.35	$6.24	$0.00	$75.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.82	$0.00	$0.00	$68.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.13	$0.00	$0.00	$67.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	STARNES, TIMOTHY M CHECK 5519564568	$-79.35	$0.00
07/15/2026	BILL	STARNES, TIMOTHY M	$79.35	$79.35
08/11/2025	PAYMENT	STARNES, TIMOTHY M CHECK 29760207287	$-75.38	$0.00
07/11/2025	BILL	STARNES, TIMOTHY M	$75.38	$75.38
08/15/2024	PAYMENT	STARNES, TIMOTHY M CHECK 29275963042	$-75.31	$0.00
07/16/2024	BILL	STARNES, TIMOTHY M	$75.31	$75.31
08/21/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28882179077	$-75.28	$0.00
07/17/2023	BILL	STARNES, TIMOTHY M	$75.28	$75.28
08/18/2022	PAYMENT	STARNES, TIMOTHY M CHECK 27884945981	$-70.36	$0.00
07/15/2022	BILL	STARNES, TIMOTHY M	$70.36	$70.36
08/27/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27534452433	$-70.39	$0.00
07/14/2021	BILL	STARNES, TIMOTHY M	$70.39	$70.39
08/13/2020	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 26686043190	$-69.47	$0.00
07/09/2020	BILL	STARNES, TIMOTHY M	$69.47	$69.47
08/08/2019	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25827896024	$-69.44	$0.00
07/10/2019	BILL	STARNES, TIMOTHY M	$69.44	$69.44
01/09/2019	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25606806300	$-6.24	$0.00
12/06/2018	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25606801888	$-69.35	$6.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$75.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$72.12
07/10/2018	BILL	STARNES, TIMOTHY M	$69.35	$69.35
08/14/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 24565171724	$-68.82	$0.00
07/10/2017	BILL	STARNES, TIMOTHY M	$68.82	$68.82
08/11/2016	PAYMENT	STARNES, TIMOTHY M (MONEY ORD) CHECK NUM: 19633834350	$-67.13	$0.00
07/11/2016	BILL	STARNES, TIMOTHY M	$67.13	$67.13
08/10/2015	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 22804547771	$-66.97	$0.00
07/07/2015	BILL	STARNES, TIMOTHY M	$66.97	$66.97
08/14/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 22085670868	$-66.80	$0.00
07/08/2014	BILL	STARNES, TIMOTHY M	$66.80	$66.80
08/21/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21239686372	$-66.80	$0.00
07/08/2013	BILL	STARNES, TIMOTHY M	$66.80	$66.80
08/16/2012	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20304584188	$-29.43	$0.00
07/12/2012	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20304578193	$-200.00	$29.43
07/10/2012	BILL	STARNES, TIMOTHY M	$126.05	$229.43
07/10/2012	INTEREST	Monthly Interest	$0.64	$103.38
07/02/2012	INTEREST	Monthly Interest	$0.64	$102.74
06/18/2012	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 19931998746	$-200.00	$102.10
06/01/2012	INTEREST	Monthly Interest	$10.80	$302.10
05/03/2012	INTEREST	Monthly Interest	$0.93	$291.30
03/30/2012	INTEREST	Monthly Interest	$0.93	$290.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.29	$289.44
03/01/2012	INTEREST	Monthly Interest	$0.93	$281.15
01/31/2012	INTEREST	Monthly Interest	$0.93	$280.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.37	$279.29
01/03/2012	INTEREST	Monthly Interest	$0.93	$273.92
12/01/2011	INTEREST	Monthly Interest	$0.93	$272.99
11/01/2011	INTEREST	Monthly Interest	$0.93	$272.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$271.13
10/03/2011	INTEREST	Monthly Interest	$0.93	$268.11
09/01/2011	INTEREST	Monthly Interest	$0.93	$267.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$266.25
07/08/2011	BILL	STARNES, TIMOTHY M	$118.46	$264.99
07/08/2011	INTEREST	Monthly Interest	$0.93	$146.53
07/05/2011	INTEREST	Monthly Interest	$0.93	$145.60
06/06/2011	INTEREST	Monthly Interest	$9.32	$144.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$135.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.83	$128.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.09	$121.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$115.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$113.04
07/08/2010	BILL	STARNES, TIMOTHY M	$111.81	$111.81
12/10/2009	PAYMENT	STARNES, TIMOTHY CASH	$-105.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$105.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$102.81
07/06/2009	BILL	STARNES, TIMOTHY M	$101.74	$101.74
12/11/2008	PAYMENT	STARNES, TIMOTHY CHECK BANK: 94-7074 NUM: 1022	$-140.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$140.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$137.41
07/15/2008	BILL	STARNES, TIMOTHY M	$135.93	$135.93
11/29/2007	PAYMENT	STARNES, TIMOTHY M CASH	$-66.00	$0.00
08/30/2007	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4738	$-33.00	$66.00
08/03/2007	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1476	$-36.94	$99.00
07/12/2007	BILL	STARNES, TIMOTHY M	$135.94	$135.94
02/08/2007	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1410	$-34.00	$0.00
12/06/2006	PAYMENT	STARNES, R M & TIMOTHY M CHECK BANK: 94-7074 NUM: 1382	$-34.00	$34.00
09/21/2006	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1339	$-34.00	$68.00
08/05/2006	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1312	$-34.02	$102.00
07/12/2006	BILL	STARNES, TIMOTHY M	$136.02	$136.02
01/10/2006	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4691	$-66.00	$0.00
09/19/2005	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4672	$-33.00	$66.00
08/11/2005	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4662	$-35.71	$99.00
07/15/2005	BILL	STARNES, TIMOTHY M	$134.71	$134.71
12/17/2004	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4627	$-33.00	$0.00
12/06/2004	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4618	$-33.00	$33.00
08/18/2004	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4586	$-33.00	$66.00
08/03/2004	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4578	$-35.71	$99.00
07/08/2004	BILL	STARNES, TIMOTHY M	$134.71	$134.71
12/22/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4522	$-66.66	$0.00
11/14/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4512	$-1.33	$66.66
10/27/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4496	$-33.33	$67.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.33	$101.32
09/15/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4484	$-33.33	$99.99
09/15/2003	AMENDMENT	under 2.00	$-1.33	$133.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.33	$134.65
07/18/2003	BILL	STARNES, TIMOTHY M	$133.32	$133.32
12/10/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4382	$-64.00	$0.00
10/01/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4338	$-32.00	$64.00
08/22/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4317	$-33.00	$96.00
07/12/2002	BILL	STARNES, TIMOTHY M	$129.00	$129.00
01/30/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4135	$-31.63	$0.00
01/09/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4113	$-31.63	$31.63
09/04/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4002	$-31.63	$63.26
08/07/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3964	$-31.92	$94.89
07/12/2001	BILL	STARNES, TIMOTHY M	$126.81	$126.81
03/12/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3823	$-30.99	$0.00
01/23/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3777	$-30.99	$30.99
01/23/2001	AMENDMENT	under 2.00	$-1.24	$61.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.24	$63.22
10/05/2000	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3698	$-30.99	$61.98
09/07/2000	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3678	$-31.30	$92.97
09/07/2000	AMENDMENT	under 2.00	$-1.25	$124.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$125.52
07/17/2000	BILL	STARNES, TIMOTHY M	$124.27	$124.27
12/16/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3472	$-65.46	$0.00
10/08/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3410	$-32.73	$65.46
08/26/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3363	$-33.02	$98.19
07/17/1999	BILL	STARNES, TIMOTHY M	$131.21	$131.21
06/04/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3292	$-5.00	$0.00
05/17/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3278	$-153.62	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$153.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$144.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	STARNES, TIMOTHY M	$133.58	$133.58
07/28/1997	PAYMENT	STARNES, TIMOTHY CHECK	$-132.66	$0.00
07/14/1997	BILL	STARNES, TIMOTHY M	$132.66	$132.66
03/24/1997	PAYMENT	STARNES, R.M.	$-32.93	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.32	$32.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.32	$34.25
01/15/1997	PAYMENT	STARNES, R.M.	$-32.93	$32.93
10/16/1996	PAYMENT	STARNES, R.M.	$-32.93	$65.86
08/20/1996	PAYMENT	STARNES, TIMOTHY M	$-33.15	$98.79
07/18/1996	BILL	STARNES, TIMOTHY M	$131.94	$131.94